Transactions
All transactions
All
Contribution, Expense
All
Credit from Guest to Madrid Groovy Users Group •
+€25.00EUR
Completed
Contribution #748045
+€10.00EUR
Completed
Contribution #741720
Debit from Madrid Groovy Users Group to jmiguel •
-€48.79EUR
Paid
Reimbursement #184590
Debit from Madrid Groovy Users Group to Iván López •
-€16.00EUR
Paid
Invoice #172002
Debit from Madrid Groovy Users Group to Iván López •
-€11.00EUR
Paid
Reimbursement #164689
Debit from Madrid Groovy Users Group to Iván López •
-€25.60EUR
Paid
Reimbursement #162624
Credit from Haley Romme to Madrid Groovy Users Group •
+€100.00EUR
Completed
Contribution #694889
+€10.00EUR
Completed
Contribution #52586
+€10.00EUR
Completed
Contribution #52586
Debit from Madrid Groovy Users Group to Iván López •
-€145.00EUR
Paid
Reimbursement #142689
+€10.00EUR
Completed
Contribution #542235
+€10.00EUR
Completed
Contribution #52586
+€10.00EUR
Completed
Contribution #542235
+€10.00EUR
Completed
Contribution #52586
-€67.90EUR
Paid
Reimbursement #130792